[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 468   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29022122.312024-07-1483113Actual
12189200.002023-03-148318Budget
28021254.002024-07-148363Actual
2890100.002022-07-158346Budget
11639189.002023-03-148365Actual
12991100.002023-04-148346Budget
3603369.002025-02-128373Actual
25698293.002024-05-138313Actual
1243880.002023-04-148363Budget
3065271.002024-09-138346Actual
9865139.002023-01-128367Actual
13177174.002023-04-148317Actual
3059860.002024-09-138326Actual
4913165.002022-09-148365Actual
17870113.002023-09-148316Actual
32106167.782024-10-1383111Actual
1959200.002022-06-148317Budget
32340168.852024-10-1383612Actual
6587200.002022-10-148318Budget
2955256.002024-08-138356Actual
907690.002023-01-128363Budget
25262179.872024-04-138328Actual
34733141.612024-12-1483613Actual
1387484.002023-05-148336Actual
1881100.002022-06-148366Budget
1730435.872023-08-1483311Actual
1968994.002023-11-148373Actual
1064246.002023-02-128326Actual
10132100.002023-02-128313Budget
8879135.932022-12-158328Actual
1064350.002023-02-128326Budget
2242453.952024-01-1283411Actual
3402100.002022-08-148313Budget
12767126.002023-04-148365Actual
15024295.002023-06-148317Actual
32670298.002024-11-138364Actual
33346113.532024-11-1383611Actual
3213482.682024-10-1383211Actual
177398.002022-06-148346Actual
31697124.002024-10-138316Actual
38601155.002025-04-148336Actual
1992936.002023-11-148326Actual
8080200.002022-12-158314Budget
3966136.002022-08-148336Actual
174776.082023-08-1483212Actual
2538213.532024-04-1383211Actual
1629111.002022-06-148316Actual
293859.002022-07-158356Actual
630751.002022-10-148356Actual
11816137.002023-03-148336Actual
2667200.002022-07-158365Actual
4339219.272022-08-148318Actual
279529.002022-07-158326Actual
37210471.002025-03-148314Actual
1726150.002022-06-148336Actual
36153313.002025-02-128315Actual
2157314.592023-12-1583612Actual
164189.272023-07-1583112Actual
1360291.002023-05-148373Actual
915530.002023-01-128373Budget
30889207.152024-09-138328Actual
1739280.552023-08-1483611Actual
3868100.002022-08-148316Budget
28964153.952024-07-1483612Actual
1735814.592023-08-1483511Actual
33230185.872024-11-1383111Actual
504151.002022-09-148326Actual
6695100.002022-10-148368Budget
31639266.002024-10-138365Actual
7020162.002022-11-148364Actual
3402694.002024-12-148346Actual
691233.002022-11-148373Actual
6696149.572022-10-148368Actual
2172143.002024-01-128373Actual
9576100.002023-01-128336Budget
34790375.002025-01-128313Actual
10923197.002023-02-128317Actual
5837278.002022-10-148314Actual
2947238.002024-08-138326Actual
10515146.002023-02-128365Actual
1303777.002023-04-148356Actual
1223680.002023-03-148328Budget
4852209.002022-09-148315Actual
4121100.002022-08-148366Budget
3328576.292024-11-1383311Actual
33110425.332024-11-138318Actual
20874181.002023-12-158365Actual
2142153.952023-12-1583411Actual
3517780.002025-01-128346Actual
13318288.972023-04-148318Actual
2435026.292024-03-1383211Actual
2648049.702024-05-1383311Actual
9017127.002023-01-128313Actual
17129314.722023-08-148318Actual
29445112.002024-08-138316Actual
23609331.002024-03-138313Actual
2549667.782024-04-1383611Actual
23200285.932024-02-128318Actual
1493455.002023-06-148356Actual
69550.002022-05-148356Budget
1408154.002022-06-148364Actual
3688324.162025-02-1283212Actual
24203310.182024-03-138318Actual
3405262.002024-12-148356Actual
2291089.002024-02-128316Actual
2839869.002024-07-148356Actual
2893025.232024-07-1483212Actual
571183.002022-10-148363Actual
6261114.002022-10-148346Actual
14882109.002023-06-148336Actual
1998369.002023-11-148346Actual
3635370.002025-02-128356Actual
3443594.382024-12-1483411Actual
31894371.002024-10-138317Actual
6038200.002022-10-148365Budget
29855184.812024-08-1383111Actual
15621183.002023-07-158314Actual
1078560.002023-02-128356Budget
8752169.002022-12-158367Actual
2747110.002022-07-158316Actual
7567264.002022-11-148317Actual
1027036.002023-02-128373Actual
25296187.452024-04-138368Actual
29352293.002024-08-138315Actual
23228152.602024-02-128328Actual
1190945.002023-03-148356Actual
1390070.002023-05-148346Actual
29937103.952024-08-1383411Actual
2101379.002023-12-158346Actual
1138921.002023-03-148373Actual
1594778.002023-07-158366Actual
144355.012023-05-1483212Actual
2057015.652023-11-1483612Actual
223217.002022-05-148314Actual
2668200.002022-07-158365Budget
34825224.002025-01-128363Actual
3732167.002022-08-148315Actual
12768100.002023-04-148365Budget
3217304.122022-07-158318Actual
37536118.002025-03-148366Actual
122390.002022-06-148363Budget
2716647.002024-06-138326Actual
15501408.002023-07-158313Actual
38956160.342025-04-1483111Actual
38898237.452025-04-148368Actual
3005725.232024-08-1383212Actual
35648115.652025-01-1283611Actual
12047200.002023-03-148317Budget
12377100.002023-04-148313Budget
33172257.152024-11-138368Actual
3071190.002024-09-138366Actual
34616197.572024-12-1483612Actual
7239100.002022-11-148316Budget
32014257.152024-10-138328Actual
1898141.002023-10-148356Actual
1186286.002023-03-148346Actual
36974164.412025-02-1283113Actual
3742339.002025-03-148326Actual
1890139.002023-10-148326Actual
1019380.002023-02-128363Budget
2136734.802023-12-1583211Actual
32425224.062024-10-1383213Actual
738393.002022-11-148346Actual
1138830.002023-03-148373Budget
39038127.362025-04-1483411Actual
8081256.002022-12-158314Actual
3800586.932025-03-1483112Actual
2601062.002024-05-138316Actual
10054164.722023-01-128368Actual
5243112.002022-09-148366Actual
21875125.002024-01-128365Actual
15145143.512023-06-148328Actual
5509100.002022-09-148328Budget
31604279.002024-10-138315Actual
12706200.002023-04-148315Budget
11640100.002023-03-148365Budget
21161178.002023-12-158367Actual
9016100.002023-01-128313Budget
12627200.002023-04-148364Budget
34141387.002024-12-148317Actual
12376124.002023-04-148313Actual
31097126.292024-09-1383611Actual
13543250.002023-05-148363Actual
37396116.002025-03-148316Actual
29585102.002024-08-138366Actual
3014969.672024-08-1383113Actual
33052278.002024-11-138367Actual
2746100.002022-07-158316Budget
11969100.002023-03-148366Budget
35328296.002025-01-128367Actual
37747296.542025-03-148368Actual
36478290.002025-02-128367Actual
3106396.512024-09-1383411Actual
32607118.002024-11-138373Actual
4524100.002022-09-148313Budget
5508160.182022-09-148328Actual
2154010.332023-12-1583112Actual
1838711.402023-09-1483511Actual
38395235.002025-04-148364Actual
38488293.002025-04-148365Actual
17565397.002023-09-148313Actual
37860116.722025-03-1483311Actual
346580.002022-08-148363Budget
24793104.002024-04-138364Actual
1164100.002022-06-148313Budget
20192328.362023-11-148318Actual
14141137.452023-05-148328Actual
31426215.002024-10-138363Actual
38836470.792025-04-148318Actual
14018197.002023-05-148317Actual
12847100.002023-04-148316Budget
32398139.852024-10-1383113Actual
2394218.002024-03-138326Actual
10458180.002023-02-128315Actual
4387178.362022-08-148328Actual
18689220.002023-10-148314Actual
3556187.992025-01-1283311Actual
13240200.002023-04-148367Budget
16839111.002023-08-148316Actual
26990240.002024-06-138364Actual
167640.002022-06-148326Budget
242430.002022-07-158373Budget
2133962.462023-12-1583111Actual
2446584.802024-03-1383611Actual
966942.002023-01-128356Actual
5322169.002022-09-148317Actual
1692072.002023-08-148346Actual
28643214.722024-07-148368Actual
2692895.002024-06-138373Actual
32306124.172024-10-1383112Actual
34701171.432024-12-1483213Actual
10844115.002023-02-128366Actual
4773200.002022-09-148364Budget
17600237.002023-09-148363Actual
30029118.852024-08-1383112Actual
21281169.272023-12-158368Actual
13427100.002023-04-148368Budget
11499200.002023-03-148364Budget
2332063.532024-02-1283111Actual
10379200.002023-02-128364Budget
38240375.002025-04-148313Actual
33404101.822024-11-1383112Actual
2301767.002024-02-128356Actual
16125157.142023-07-158328Actual
24759220.002024-04-138314Actual
1176650.002023-03-148326Budget
3325869.912024-11-1383211Actual
3803323.102025-03-1483212Actual
28431111.002024-07-148366Actual
1251647.002023-04-148373Actual
8281140.002022-12-158365Actual
5649113.002022-10-148313Actual
13319200.002023-04-148318Budget
20627372.002023-12-158313Actual
11498169.002023-03-148364Actual
1111080.002023-02-128328Budget
2727997.002024-06-138366Actual
3520351.002025-01-128356Actual
3458243.312024-12-1483212Actual
14676114.002023-06-148364Actual
3138100.002022-07-158367Budget
13099101.002023-04-148366Actual
5570141.992022-09-148368Actual
36564217.752025-02-128328Actual
332490.002022-07-158368Budget
23857163.002024-03-138365Actual
23262155.632024-02-128368Actual
181950.002022-06-148356Budget
18101158.002023-09-148367Actual
37090436.002025-03-148313Actual
406057.002022-08-148356Actual
195106.082023-10-1483212Actual
7894100.002022-12-158313Budget
1535377.362023-06-1483611Actual
1931114.592023-10-1483211Actual
2405467.002024-03-138366Actual
578840.002022-10-148373Budget
2147151.082022-06-148328Actual
33853252.002024-12-148315Actual
962377.002023-01-128346Actual
354240.002022-08-148373Budget
214690.002022-06-148328Budget
30768358.002024-09-138317Actual
33887271.002024-12-148365Actual
2352010.332024-02-1283112Actual
17071169.002023-08-148367Actual
8830200.002022-12-158318Budget
17036237.002023-08-148317Actual
38183266.172025-03-1483613Actual
2004278.002023-11-148366Actual
9993196.542023-01-128328Actual
1588864.002023-07-158346Actual
2653411.402024-05-1383511Actual
1078668.002023-02-128356Actual
3438141.192024-12-1483211Actual
27604128.422024-06-1383311Actual
242535.002022-07-158373Actual
30265417.002024-09-138313Actual
2196031.002024-01-128326Actual
1836037.992023-09-1483411Actual
16746185.002023-08-148315Actual
21219395.032023-12-158318Actual
10319200.002023-02-128314Budget
12705215.002023-04-148315Actual
2103958.002023-12-158356Actual
9263200.002023-01-128364Budget
30571125.002024-09-138316Actual
9945361.692023-01-128318Actual
5836280.002022-10-148314Budget
5976206.002022-10-148315Actual
18066268.002023-09-148317Actual
2039349.702023-11-1483411Actual
94102.002022-05-148363Actual
3652157.002022-08-148364Actual
2996130.002022-07-158366Actual
15656141.002023-07-158364Actual
19191190.482023-10-148328Actual
15862115.002023-07-158336Actual
28523247.002024-07-148367Actual
2099260.182022-06-148318Actual
32821144.002024-11-138316Actual
15117384.422023-06-148318Actual
20220178.362023-11-148328Actual
2207389.002024-01-128366Actual
6775155.002022-11-148313Actual
32248101.822024-10-1383611Actual
13664153.002023-05-148364Actual
2997100.002022-07-158366Budget
840860.002022-12-158326Budget
840955.002022-12-158326Actual
174506.082023-08-1483112Actual
3791417.782025-03-1483511Actual
23970117.002024-03-138336Actual
31546240.002024-10-138364Actual
795490.002022-12-158363Actual
4338200.002022-08-148318Budget
1027130.002023-02-128373Budget
7336138.002022-11-148336Actual
37805136.932025-03-1483111Actual
3488294.002025-01-128373Actual
9399200.002023-01-128365Budget
4914200.002022-09-148365Budget
26779162.662024-05-1383613Actual
7627191.002022-11-148367Actual
1628100.002022-06-148316Budget
3512345.002025-01-128326Actual
31752143.002024-10-138336Actual
25950202.002024-05-138365Actual
7238136.002022-11-148316Actual
19163437.452023-10-148318Actual
31511423.002024-10-138314Actual
29139397.002024-08-138313Actual
2650746.502024-05-1383411Actual
738280.002022-11-148346Budget
3373276.002024-12-148373Actual
37713304.122025-03-148328Actual
55240.002022-05-148326Budget
182044.002022-06-148356Actual
27491211.692024-06-138368Actual
835200.002022-05-148317Budget
571080.002022-10-148363Budget
39304231.082025-04-1483213Actual
9342200.002023-01-128315Budget
1336780.002023-04-148328Budget
1529233.742023-06-1483311Actual
33795242.002024-12-148364Actual
7755116.232022-11-148328Actual
3789206.002022-08-148365Actual
6635100.002022-10-148328Budget
1765741.002023-09-148373Actual
11718123.002023-03-148316Actual
29049232.842024-07-1483213Actual
23107225.002024-02-128317Actual
22251148.052024-01-128328Actual
39219211.402025-04-1483612Actual
364172.002022-05-148315Actual
1789732.002023-09-148326Actual
9478100.002023-01-128316Budget
15749163.002023-07-158365Actual
26304542.002024-05-138318Actual
26746227.572024-05-1383213Actual
28140242.002024-07-148364Actual
36095284.002025-02-128364Actual
2239746.502024-01-1283311Actual
28844100.762024-07-1483611Actual
9590.002022-05-148363Budget
6445264.002022-10-148317Actual
1485436.002023-06-148326Actual
27811211.402024-06-1383612Actual
2786978.452024-06-1383113Actual
976200.002022-05-148318Budget
1223798.052023-03-148328Actual
3397240.002024-12-148326Actual
1697998.002023-08-148366Actual
5897133.002022-10-148364Actual
2609156.002024-05-138346Actual
22965103.002024-02-128336Actual
2724650.002024-06-138356Actual
27371266.002024-06-138367Actual
38546106.002025-04-148316Actual
10924200.002023-02-128317Budget
38360450.002025-04-148314Actual
3558884.802025-01-1283411Actual
34554110.342024-12-1483112Actual
28581554.122024-07-148318Actual
7628200.002022-11-148367Budget
9262196.002023-01-128364Actual
391650.002022-08-148326Budget
3632790.002025-02-128346Actual
3673883.742025-02-1283411Actual
3965100.002022-08-148336Budget
6586266.242022-10-148318Actual
27081195.002024-06-138365Actual
11062295.032023-02-128318Actual
23729224.002024-03-138314Actual
3783332.672025-03-1483211Actual
282165.002022-05-148364Actual
6834103.002022-11-148363Actual
3323155.632022-07-158368Actual
13178200.002023-04-148317Budget
466240.002022-09-148373Budget
1222102.002022-06-148363Actual
27549179.492024-06-1383111Actual
6260100.002022-10-148346Budget
35414217.752025-01-128328Actual
893780.002022-12-158368Budget
164455.012023-07-1583212Actual
12626182.002023-04-148364Actual
23764167.002024-03-138364Actual
33945133.002024-12-148316Actual
1632613.532023-07-1583511Actual
9341163.002023-01-128315Actual
17157126.842023-08-148328Actual
578942.002022-10-148373Actual
2666115.652024-05-1383612Actual
35003335.002025-01-128315Actual
803232.002022-12-158373Actual
7706200.002022-11-148318Budget
29763213.212024-08-138328Actual
29294222.002024-08-138364Actual
601200.002022-05-148336Budget
2234281.612024-01-1283111Actual
39277122.312025-04-1483113Actual
636779.002022-10-148366Actual
33524134.592024-11-1383113Actual
3627336.002025-02-128326Actual
18220210.182023-09-148368Actual
1842148.632023-09-1483611Actual
27429429.882024-06-138318Actual
775490.002022-11-148328Budget
2269787.002024-02-128373Actual
36598219.272025-02-128368Actual
234674.002022-07-158363Actual
39099147.572025-04-1483611Actual
30803276.002024-09-138367Actual
513765.002022-09-148346Actual
167749.002022-06-148326Actual
16159234.422023-07-158368Actual
22165225.002024-01-128367Actual
2207158.662022-06-148368Actual
1289442.002023-04-148326Actual
29642383.002024-08-138317Actual
2287139.002022-07-158313Actual
9805223.002023-01-128317Actual
2497120.002024-04-138326Actual
915424.002023-01-128373Actual
154118.212023-06-1483112Actual
3590280.002022-08-148314Budget
3731200.002022-08-148315Budget
3216192.252024-10-1383311Actual
2645343.312024-05-1383211Actual
19844135.002023-11-148365Actual
1724970.972023-08-1483111Actual
28106493.002024-07-148314Actual
34945290.002025-01-128364Actual
35386466.242025-01-128318Actual
36916151.832025-02-1283612Actual
37477102.002025-03-148346Actual
1426313.532023-05-1483211Actual
30513241.002024-09-138365Actual
130121.002022-06-148373Actual
130030.002022-06-148373Budget
9806200.002023-01-128317Budget
11063200.002023-02-128318Budget
28902126.292024-07-1483112Actual
4851200.002022-09-148315Budget
9944200.002023-01-128318Budget
279440.002022-07-158326Budget
22852131.002024-02-128365Actual
1435051.822023-05-1483611Actual
2245784.802024-01-1283611Actual
25733213.002024-05-138363Actual
3216200.002022-07-158318Budget
1990295.002023-11-148316Actual
32048254.122024-10-138368Actual
33675205.002024-12-148363Actual
19225157.142023-10-148368Actual
630860.002022-10-148356Budget
2881022.042024-07-1483511Actual
30176181.962024-08-1383213Actual
3591245.002022-08-148314Actual
2923196.002024-08-138373Actual
1887474.002023-10-148316Actual
3284834.002024-11-138326Actual
19809163.002023-11-148315Actual
36301144.002025-02-128336Actual
781580.002022-11-148368Budget
3862777.002025-04-148346Actual
1423567.782023-05-1483111Actual
13630167.002023-05-148314Actual
3035794.002024-09-138373Actual
1800983.002023-09-148366Actual
2837290.002024-07-148346Actual
19717192.002023-11-148314Actual
1772100.002022-06-148346Budget
26365222.302024-05-138368Actual
5090100.002022-09-148336Budget
1176768.002023-03-148326Actual
27194150.002024-06-138336Actual
2095930.002023-12-158326Actual
12565200.002023-04-148314Budget
28609226.842024-07-148328Actual
2872951.822024-07-1483211Actual
12943128.002023-04-148336Actual
1827867.782023-09-1483111Actual
1795156.002023-09-148346Actual
1487200.002022-06-148315Budget
3668466.722025-02-1283211Actual
2254817.782024-01-1283612Actual
5136100.002022-09-148346Budget
3676543.312025-02-1283511Actual
2000943.002023-11-148356Actual
1446613.532023-05-1483612Actual
8141175.002022-12-158364Actual
38275211.002025-04-148363Actual
12110200.002023-03-148367Budget
3403132.002022-08-148313Actual
20662221.002023-12-158363Actual
326490.002022-07-158328Budget
7159200.002022-11-148365Budget
16039230.002023-07-158367Actual
9202200.002023-01-128314Budget
205395.012023-11-1483212Actual
35767225.232025-01-1283612Actual
26065100.002024-05-138336Actual
10457200.002023-02-128315Budget
3331272.042024-11-1383411Actual
1750816.722023-08-1483612Actual
13098100.002023-04-148366Budget
35293356.002025-01-128317Actual
6214140.002022-10-148336Actual
8611100.002022-12-158366Budget
30981148.632024-09-1383111Actual
2831834.002024-07-148326Actual
36656202.892025-02-1283111Actual
4200158.002022-08-148317Actual
3100940.122024-09-1383211Actual
31036117.782024-09-1383311Actual
26425101.822024-05-1383111Actual
11250100.002023-03-148313Budget
1621781.612023-07-1583111Actual
188088.002022-06-148366Actual
1933822.042023-10-1483311Actual
29971116.722024-08-1383611Actual
850580.002022-12-158346Budget
2540932.672024-04-1383311Actual
3918556.082025-04-1483212Actual
18723137.002023-10-148364Actual
5382136.002022-09-148367Actual
25176221.002024-04-138367Actual
16004256.002023-07-158317Actual
3446234.802024-12-1483511Actual
31986478.362024-10-138318Actual
27750136.932024-06-1383112Actual
602130.002022-05-148336Actual
293750.002022-07-158356Budget
9479140.002023-01-128316Actual
25234367.752024-04-138318Actual
16653246.002023-08-148314Actual
3898473.102025-04-1483211Actual
29500153.002024-08-138336Actual
19598334.002023-11-148313Actual
2432260.332024-03-1383111Actual
32635493.002024-11-138314Actual
22284158.662024-01-128368Actual
25855187.002024-05-138364Actual
13508341.002023-05-148313Actual
504050.002022-09-148326Budget
21126195.002023-12-158317Actual
3750371.002025-03-148356Actual
3582581.962025-01-1283113Actual
16568211.002023-08-148363Actual
728660.002022-11-148326Budget
795590.002022-12-158363Budget
1549132.002022-06-148365Actual
2355212.462024-02-1283612Actual
12297129.872023-03-148368Actual
28233256.002024-07-148365Actual
1431735.872023-05-1483411Actual
6961200.002022-11-148314Budget
35885162.662025-01-1283613Actual
37303301.002025-03-148315Actual
3127587.222024-09-1383113Actual
1830614.592023-09-1483211Actual
10594100.002023-02-128316Budget
245502.892024-03-1383212Actual
3718290.002025-03-148373Actual
6446200.002022-10-148317Budget
2472200.002022-07-158314Budget
2337545.442024-02-1283311Actual
8361153.002022-12-158316Actual
4772178.002022-09-148364Actual
3177881.002024-10-138346Actual
999290.002023-01-128328Budget
962280.002023-01-128346Budget

Generated 2025-06-13 21:47:13.455 UTC